Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:34:17 PM 
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FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Thirurangadi
Fto No. : KL1605013004_040722APB_FTO_212203
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Thirurangadi KL-05-013-004-014/15
(Peruvalloor) 		1605013004NRG23010720220245241 04/07/2022 SARASWATHY 1605013004WL024180 SARASWATHY 00078 CNRB0001697 1866 1866 Processed 08/07/2022 2914441392 SARASWATHY CANARA BANK(508532)
2 Thirurangadi KL-05-013-004-014/186
(Peruvalloor) 		1605013004NRG23010720220245242 04/07/2022 REENA SHAIJU 1605013004WL024180 REENA SHAIJU 00078 CNRB0001697 1866 1866 Processed 08/07/2022 2914441390 REENA SHAIJU CANARA BANK(508532)
3 Thirurangadi KL-05-013-004-014/233
(Peruvalloor) 		1605013004NRG23010720220245235 04/07/2022 CHINNA 1605013004WL024178 CHINNA 00078 CNRB0001697 1866 1866 Processed 08/07/2022 2914441391 CHINNA CANARA BANK(508532)
SubTotal 5598 5598
Total 5598 5598

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Thirurangadi KL1605013004_040722APB_FTO_212203 Canara Bank CNRB0001697 PARAMBILPEEDIKA 5598

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